贵航股份
(600523)
| 流通市值：58.63亿 | | | 总市值：58.67亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,869,680,466.8 | 1,233,794,044.72 | 591,795,127.74 | 2,380,302,652.07 |
| 营业收入 | 1,869,680,466.8 | 1,233,794,044.72 | 591,795,127.74 | 2,380,302,652.07 |
| 二、营业总成本 | 1,804,030,570.66 | 1,171,467,954.78 | 556,541,669.42 | 2,220,953,588.49 |
| 营业成本 | 1,481,837,144.73 | 972,306,563.05 | 459,447,009.67 | 1,829,475,996.84 |
| 税金及附加 | 29,223,010.29 | 15,113,875.53 | 4,578,047.96 | 18,596,633 |
| 销售费用 | 27,963,136.71 | 18,538,950.1 | 8,362,047.63 | 29,467,886.02 |
| 管理费用 | 163,876,530 | 112,399,751.8 | 57,115,359.71 | 198,407,127.28 |
| 研发费用 | 110,634,574.23 | 61,505,904.24 | 30,945,202.44 | 155,907,712.11 |
| 财务费用 | -9,503,825.3 | -8,397,089.94 | -3,905,997.99 | -10,901,766.76 |
| 其中:利息费用 | 1,075,558.52 | 608,967.19 | 293,750 | 923,324.72 |
| 其中:利息收入 | 5,801,629.85 | 5,328,344.46 | 3,777,242.9 | 7,422,497.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,123.16 | -5,313,098.22 | 7,476,850.53 | 16,877,020.52 |
| 加:投资收益 | 54,665,746.41 | 34,775,220.74 | 6,864,235.99 | 36,273,329.86 |
| 资产处置收益 | 16,825,555.1 | 10,911,043.94 | - | 6,732,205.92 |
| 资产减值损失(新) | -8,196,575.65 | -8,844,440.06 | -2,360,195.2 | -26,277,432.65 |
| 信用减值损失(新) | -4,998,376.27 | -2,746,969.89 | -2,878,547.25 | -15,623,231.6 |
| 其他收益 | 19,653,223.02 | 15,239,476.18 | 3,363,593.09 | 23,183,959.89 |
| 四、营业利润 | 143,612,591.91 | 106,347,322.63 | 47,719,395.48 | 200,514,915.52 |
| 加:营业外收入 | 3,865,875.25 | 876,075.49 | 131,686 | 1,317,467.01 |
| 减:营业外支出 | 4,096,436.24 | 1,820,508.71 | 798,164.28 | 5,092,515.79 |
| 五、利润总额 | 143,382,030.92 | 105,402,889.41 | 47,052,917.2 | 196,739,866.74 |
| 减:所得税费用 | 20,598,593.61 | 14,877,459.89 | 7,285,149.14 | 13,669,325.93 |
| 六、净利润 | 122,783,437.31 | 90,525,429.52 | 39,767,768.06 | 183,070,540.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,783,437.31 | 90,525,429.52 | 39,767,768.06 | 183,070,540.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,099,495.71 | 87,479,322.51 | 38,436,642.45 | 177,654,551.14 |
| 少数股东损益 | 4,683,941.6 | 3,046,107.01 | 1,331,125.61 | 5,415,989.67 |
| 扣除非经常损益后的净利润 | 94,186,869.28 | 74,511,416.29 | 29,458,980.17 | 155,250,812.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.22 | 0.1 | 0.44 |
| (二)稀释每股收益 | 0.29 | 0.22 | 0.1 | 0.44 |
| 九、综合收益总额 | 122,783,437.31 | 90,525,429.52 | 39,767,768.06 | 183,070,540.81 |
| 归属于母公司股东的综合收益总额 | 118,099,495.71 | 87,479,322.51 | 38,436,642.45 | 177,654,551.14 |
| 归属于少数股东的综合收益总额 | 4,683,941.6 | 3,046,107.01 | 1,331,125.61 | 5,415,989.67 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |